Senior Financial Analyst

About the role

To provide financial support and analysis on US CEM consolidated and corporate region results, forecasts and plans. Timely compilation of reporting and analysis to assist business leaders in making informed decisions. Collaborate with other functions to ensure the completeness and accuracy of financial data. Work with Logistics VP, Supply Chain Managers, and other functions to ensure reported results, forecasts, and plans are accurate, and variance is communicated and understood.

Responsibilities

• Provide corporate finance with information necessary to support corporate-level analysis and benchmarking initiatives.
• Analyze financial plan data to identify potential risks and opportunities, and present findings along with proposed actions to senior management for review and decision making.
• Support the preparation of financial and operational reports and analysis to assist the business decision-making process.
• Aid in the preparation of information required to support internal and external quarterly and annual reporting requirements.
• Supporting commercial analytics and reporting.
• Involvement in distribution cost, terminal spend, and other logistics benchmarking activities.
• Other duties as assigned.

Qualifications

• Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas.
• Promote a culture of safety and exhibit these behaviors.

Skills

• Advanced Excel Skills.
• SAP, SAC experience is a plus.

Benefits

• Competitive salary.
• Retirement Savings: Choose from 401(k) pre-tax and/or Roth after-tax savings.
• Employee Stock Purchase Plan.
• Medical, Dental, Disability and Life Insurance.
• Holistic Health & Well-being programs.
• Health Savings Accounts (HSAs) & Flexible Spending Accounts (FSAs) for health and dependent care.
• Vision and other Voluntary benefits and discounts.
• Paid time off & paid holidays.
• Paid Parental Leave (maternity & paternity).
• Education Assistance Program.
• Dress for your day.

Pay

TBD

Schedule

TBD

Benefits

• Retirement Savings: Choose from 401(k) pre-tax and/or Roth after-tax savings.
• Employee Stock Purchase Plan.
• Medical, Dental, Disability and Life Insurance.
• Holistic Health & Well-being programs.
• Health Savings Accounts (HSAs) & Flexible Spending Accounts (FSAs) for health and dependent care.
• Vision and other Voluntary benefits and discounts.
• Paid time off & paid holidays.
• Paid Parental Leave (maternity & paternity).
• Education Assistance Program.
• Dress for your day.